DEBTORS AND CREDITORS CLERK - Cape Town Region
dante
DEBTORS & CREDITORS CLERK MILNERTON SALARY MARKET RELATED Minimum requirements: Grade 12 (essential), with Mathematics and Accounting as subjects Bookkeeping Diploma or equivalent Minimum 3 year’s experience in debtors & creditor accounting work Driver’s License Prepare draft invoices Accept & post invoices (ensure income is allocated correctly) Update Manual Invoice list required by Office Manager Intercompany Invoices Filing of final invoices and supporting documentation on database Recon Invoice Register Statement to Clients Debt Collection Assist with Audit Ensuring billing terms of project is correct Ensure invoices are authorised in accordance with levels of authority; allocate invoices to correct Supplier, General Ledger with correct Cost Centre Accurately process invoices in Accounts payable Sending of remittance advices and proof of payments to Suppliers Filing of invoices, remittances and proof of payments after payments External consultants: Capture Invoices and load payments Handle & Resolve any creditors enquiries Prepare monthly reconciliations of Creditors Account Statements against A/P; Age Analysis Consultant: Gameedah Stemmet - Dante Personnel Cape Town Apply via our website www.dantesa.co.za If you do not hear from us within 5 days, please accept that your application was unsuccessful
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